CHILTON HOSPITAL — History
CCN 310017 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$254M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | — | $254M | +nan% | +nan% |
| Operating Expenses | $240M | $213M | $241M | +13.1% | +0.3% |
| Operating Margin | 0.0% | 0.0% | 4.9% | — | +0.0% |
| Net Income | $-240M | $-213M | $12M | +105.8% | +0.0% |
| Licensed Beds | 170 | 200 | 198 | -1.0% | +7.9% |
| Total Patient Days | 36,338 | 35,608 | 38,013 | +6.8% | +2.3% |
| Medicare Day % | 49% | 49% | 50% | +1.8% | +0.5% |
| Medicaid Day % | 3% | 4% | 2% | -43.7% | -9.3% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +0.0% (— → $254M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | — | 4.9% |
| FY2024 (proj) | — | 4.9% |
| FY2025 (proj) | — | 4.9% |